✨ About The Role
- The Corporate Finance Manager will manage the 13-week cash flow model and conduct weekly cash flow variance analysis.
- The role involves developing a deep understanding of the business and managing the long-term corporate model.
- The candidate will prepare various sensitivity and scenario analyses and create presentations summarizing the impact on cash flow and key financial metrics.
- Collaboration with cross-functional teams is necessary to gather data and support key assumptions in cash flow forecasts and the long-term corporate model.
- The manager will support the annual budget and monthly close process for corporate and regional SG&A, as well as other corporate-level expenditures.
- Analytical support will be provided to the broader Finance Team, including Treasury, Investor Relations, and Accounting.
- The role includes identifying opportunities to improve financial processes and enhance data accuracy and integrity.
âš¡ Requirements
- A bachelor's degree in Finance or Accounting is required for this role.
- The ideal candidate will have 5-6 years of experience in consulting, investment banking, or other finance-related fields.
- Prior management experience is essential for this position.
- Experience in the energy, manufacturing, or industrial sectors will be beneficial.
- Strong verbal and written communication skills are necessary to effectively collaborate with cross-functional teams.
- The candidate should be exceptionally detail-oriented and well-organized, with a strong work ethic and intellectual curiosity.
- The ability to multi-task and prioritize under critical deadlines is crucial for success in this role.
- The candidate should be able to work independently and as part of a collaborative team.
- Strong MS Excel financial modeling skills are required, along with the ability to create high-quality PowerPoint presentations.